Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All TIRANA BANK All 583,710,635.00 785 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 5,990,583 2012-08-01 2012-08-02 20310111022012 Pagat nga Zyra Arsimore Peqin per muajin Korrik 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 172,433 2012-08-01 2012-08-02 20410111022012 Pagat nga Zyra Arsimore Peqin per muajin Korrik 2012
Sp. Peqin (0827) TIRANA BANK Peqin 1,274,955 2012-08-01 2012-08-02 7010130802012 Pagat nga Spitali Peqin per muajin Korrik 2012
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 1,167,610 2012-08-01 2012-08-02 6310180102012 SH I SH GJIROKASTER(1018010) PAGAT KORRIK 2012 TERHEQUR ME ÇEK NR 0000851 NGA PETRO RAPI NR 024547758
Komuna Gjocaj (0827) TIRANA BANK Peqin 41,307 2012-08-06 2012-08-06 2012680012012 Pagat gj civile nga Komuna Gjocaj Peqin per muajin korrik 2012
Qendra Ekonomike Kultures (0827) TIRANA BANK Peqin 121,988 2012-08-06 2012-08-06 2821340042012 Pagat nga Qendra Kultures Peqin Per muajin korrik 2012
Komuna Karine (0827) TIRANA BANK Peqin 377,832 2012-08-06 2012-08-06 12726810012012 Pagat nga Komuna Karine per muajin korrik 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 715,752 2012-08-06 2012-08-06 2002680012012 Pagat nga Komuna Gjocaj Peqin per muajin korrik 2012
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 298,946 2012-08-02 2012-08-06 7510050112012 1005011 ( DR. BUJQESISE 1005011) per pagat 07/2012
Bashkia Peqin (0827) TIRANA BANK Peqin 678,273 2012-08-06 2012-08-08 17821340012012 Pagat nga Bashkia Peqin per muajin korrik 2012
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 314,091 2012-08-01 2012-08-08 6410180102012 SH I SH GJIROKASTER(1018010) USHQIM KORRIK UNIFORME GUSHT 2012 TERHEQUR ME ÇEK NR 0000851 NGA PETRO RAPI NR 024547758
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 236,880 2012-08-01 2012-08-08 10724520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 07/2012
Bashkia Peqin (0827) TIRANA BANK Peqin 19,136 2012-08-06 2012-08-08 18521340012012 fon vec per rast vdekje nga Bashkia Peqin sipas list pageses
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 25,680 2012-08-06 2012-08-13 11721150192012 2115019 ( SHTEPI E TE MOSHUARVE ) dieta
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 21,803 2012-08-10 2012-08-10 7610251042012 ( DR E FORMIMIT PROFESIONAL1025104) PAGE ME KONTRATE KORIK 2012 NIKOLLA KACI
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 860 2012-08-14 2012-08-17 6810180102012 SH I SH GJIROKASTER(1018010) BLERJE ÇEKU
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,093,918 2012-08-22 2012-08-22 13824530012012 2453001 KOMUNA VRISERA PER PAGES PAAFTESIE GUSHT 2012
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 612,082 2012-09-03 2012-09-03 5910130392012 Pagat nga Drejt Shendetit Publik Peqin per muajin Gusht 2012
Sp. Peqin (0827) TIRANA BANK Peqin 1,204,258 2012-09-03 2012-09-03 7810130802012 Pagat nga Spitali Peqin per muajin Gusht 2012
Komuna Karine (0827) TIRANA BANK Peqin 394,856 2012-09-05 2012-09-06 14626810012012 Pagat nga Komuna Karine per muajin Gusht 2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 198,772 2012-09-05 2012-09-06 5221340022012 Pagat nga Komunalja Peqin per muajin Gusht 2012
Qendra Ekonomike Kultures (0827) TIRANA BANK Peqin 121,988 2012-09-05 2012-09-06 3221340042012 Page nga Qendra Kultures Peqin Per muajin Gusht 2012
Bashkia Peqin (0827) TIRANA BANK Peqin 581,492 2012-09-05 2012-09-06 19421340012012 Pagat nga Bashkia Peqin per muajin Gusht 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 236,880 2012-09-04 2012-09-10 13624520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 08/2012
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 34,520 2012-09-07 2012-09-12 9810050112012 1005011 ( DR. BUJQESISE 1005011) per dieta
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 56,160 2012-09-24 2012-09-25 10720110012012 2011001 KESHILLI I QARKUT GJIROK PER LIK KESHILLTARET
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 79,137 2012-09-03 2012-09-04 17110160282012 1016028 KOMISARIATI POLIC GJIROK PER PAGAT 1-31.08.2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 133,991 2012-09-03 2012-09-04 22110111022012 Pagat nga Zyra Arsimore Peqin per muajin Gusht 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 536,934 2012-09-03 2012-09-04 21910111022012 Pagat nga Zyra Arsimore Peqin per muajin Gusht 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-09-03 2012-09-04 12421150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 08/2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 5,174,057 2012-09-03 2012-09-04 20410110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT GUSHT 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 5,973,145 2012-09-03 2012-09-04 22010111022012 Pagat nga Zyra Arsimore Peqin per muajin Gusht 2012
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 1,446,264 2012-09-03 2012-09-04 8010180102012 SH I SH GJIROKASTER(1018010)TERHEQ ME ÇEK NR 0000856 NGA PERO RRAPI NR 024547758 PAGA GUSHT 2012 UNIFORMA KOMPESIME REFORMA USHQIME
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 634,633 2012-09-03 2012-09-04 12321150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 08/2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 712,496 2012-09-03 2012-09-04 20110110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT GUSHT 2012
Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 244,674 2012-09-04 2012-09-05 10310051242012 ( DR. E USHQIMIT 1005124 ) PAGA 08/2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 697,600 2012-09-04 2012-09-05 13424520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 08/2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 41,922 2012-09-04 2012-09-05 14124530012012 2453001 KOMUNA VRISERA PER lik pagat 1-31.08.2012
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 25,531 2012-09-04 2012-09-05 8810251042012 ( DR E FORMIMIT PROFESIONAL1025104) PAGE ME KONTRATE 08/ 2012
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 552,361 2012-09-05 2012-09-05 13410160662012 PREFEKTURA GJIROKASTER(1016066) PAGAT GUSHT 2012